Hi,
I am trying to create the EU Sales List. I am able to get SO and PO transactions in there. However Im purchasing items from Spain(ESP), receiving in France(FRA), and selling to Netherlands(NLD). I can get ESP and NLD in EU Sales list but I want to get FRA(receipt) on Sales list. Anyone know how to do that? I set the Exempt #s for all, added them to each site/WH and address for vendor and customer. We are doing this all in one entity.
Also, I can not create the ICP Declaration. Keep having error with the VAT registration number, which I know is correct. Is this a bug. Also, seems like its linked to a table called ContactPersonID. That's a bug too right?
This is for R2.
Thanks,
Kellen